Commissioners Court Meeting
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Meeting Date:
08/14/2017
Submitted for:
Maggie Mainhart
Prepared by:
Maggie Mainhart
Department:
Road & Bridge
Subject:
Discussion and possible action to approve the following General fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1120-001-443000-035
Uniforms
$1,000
$1,165.52
$165.52
1001-1120-001-460105
Minor Tools & Apparatus
$500
$7001.01
$200.01
1001-1120-001-462605
Fuel & Lubricants
$4,000
$50,547.93
$46,547.93
$5,500
To:
1001-1120-001-461000
Materials & Supplies
$1,500
$1.62
$1,501.62
1001-1120-001-443000-025
Repairs & Maintenance of Fuel Pumps
$4,000
$2,068.41
$6,068.41
$5,500
Issue:
Additional funds are needed in accounts to cover scheduled and projected expenses.
Solution:
Request line item transfer.
Result:
Ensure funding for the reminder of the Fiscal Year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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